Senior Internal Auditor - Healthcare Risk & Controls

Reinforce Search Inc.; Las Piñas; On-site; PHP 600,000 - 900,000; Full time

Benefits offered by this job

Performance Bonus

Government Mandated Benefits

Company Equipment

Job summary

Reinforce Search Inc. in Metro Manila is seeking an experienced Internal Auditor to strengthen the audit function and ensure robust internal controls.

The role involves audits across Operations, Finance, Systems, Compliance, and Fraud, with preparation of reports and implementation of recommendations. A Bachelor's degree in Accountancy or Internal Auditing and 5 years of experience are required; CPA is a plus.

Qualifications

• Bachelor’s Degree in Accountancy, or Internal Auditing.
• 5 years full-time experience in Finance/Accounting (External or Internal Audit).
• Healthcare industry experience preferred.

Responsibilities

• Assist in the preparation of IA department’s annual Audit plans and programs.
• Perform audits across Operations, Financial, System, Compliance, and Fraud areas.
• Prepare Audit Reports and recommend process improvements.
• Track status of audit recommendations until fully implemented; coordinate with auditee on issues.
• Review MC’s Collection Reports/KASAL.
• Answer queries in meetings on audit findings.
• Appraise staff auditor performance; review positions and make recommendations on promotions/transfers/hiring.
• Act as Officer in Charge during IA Head/Manager absence.
• Perform other related tasks as instructed by Internal Auditor Head.

Skills

Business Acumen

Communication Skills

Objectivity

Analytical Thinking

Risk Management

Maturity at Work

Education

Bachelor’s Degree in Accountancy or Internal Auditing

Job description

Reinforce Search Inc. in Metro Manila is seeking an experienced Internal Auditor to strengthen the audit function and ensure robust internal controls.

The role involves audits across Operations, Finance, Systems, Compliance, and Fraud, with preparation of reports and implementation of recommendations. A Bachelor's degree in Accountancy or Internal Auditing and 5 years of experience are required; CPA is a plus.